82990 - Other Business Support Service Activities N.e.c.
Debtors
2,715,885 GBP2021-10-31
2,728,746 GBP2020-05-31
Cash at bank and in hand
161,192 GBP2021-10-31
137,396 GBP2020-05-31
Current Assets
2,877,077 GBP2021-10-31
2,866,142 GBP2020-05-31
Creditors
Current, Amounts falling due within one year
-81,251 GBP2021-10-31
-79,918 GBP2020-05-31
Net Current Assets/Liabilities
2,795,826 GBP2021-10-31
2,786,224 GBP2020-05-31
Equity
Called up share capital
2,773,545 GBP2021-10-31
2,773,545 GBP2020-05-31
1,215,215 GBP2019-05-31
Retained earnings (accumulated losses)
22,281 GBP2021-10-31
12,679 GBP2020-05-31
8,808 GBP2019-05-31
Equity
2,795,826 GBP2021-10-31
2,786,224 GBP2020-05-31
1,224,023 GBP2019-05-31
Profit/Loss
Retained earnings (accumulated losses)
127,629 GBP2020-06-01 ~ 2021-10-31
74,590 GBP2019-06-01 ~ 2020-05-31
Profit/Loss
127,629 GBP2020-06-01 ~ 2021-10-31
74,590 GBP2019-06-01 ~ 2020-05-31
Issue of Equity Instruments
Called up share capital
2,773,544 GBP2020-06-01 ~ 2021-10-31
1,558,330 GBP2019-06-01 ~ 2020-05-31
Issue of Equity Instruments
2,773,544 GBP2020-06-01 ~ 2021-10-31
1,558,330 GBP2019-06-01 ~ 2020-05-31
Dividends Paid
Retained earnings (accumulated losses)
-70,719 GBP2019-06-01 ~ 2020-05-31
Dividends Paid
-118,027 GBP2020-06-01 ~ 2021-10-31
Average Number of Employees
02020-06-01 ~ 2021-10-31
02019-06-01 ~ 2020-05-31
Trade Debtors/Trade Receivables
Current
15,884 GBP2021-10-31
2,728,745 GBP2020-05-31
Amounts Owed By Related Parties
2,700,000 GBP2021-10-31
Current
0 GBP2020-05-31
Other Debtors
Amounts falling due within one year
1 GBP2021-10-31
1 GBP2020-05-31
Debtors
Current, Amounts falling due within one year
2,715,885 GBP2021-10-31
2,728,746 GBP2020-05-31
Other Taxation & Social Security Payable
Current
29,938 GBP2021-10-31
17,496 GBP2020-05-31
Other Creditors
Current
51,313 GBP2021-10-31
62,422 GBP2020-05-31
Creditors
Current
81,251 GBP2021-10-31
79,918 GBP2020-05-31